Journalize and post the following transactions.

Back up. Use Northern Sports Begin as the filename. Journalize and post the following transactions: Date Description of Transaction 1/06/17 1/06/17 Issued pay checks 5001 and 5002 from Federal Bank for Janelle Wittner and Markus Leighton. Type the check number on the Payroll Entry window. Invoice No. 74A was received from ABC Mountain Bikes for 10 mountain bikes at $150 each. Invoice No. 801 was received from Tiny Tots Wheels for 15 children's bikes at $45 each. 1/06/17 610 Project 2: Northern Sports 1/06/17 Invoice No ER555 was received from Essence Road Bikes for in road bikes at $75 each. 1/10/17 Deposited cash sales of $2,670: 4 mountain bikes, $1,200, 5 road bikes, $750; 8 children's bikes, $720. Cash sales are deposited in the Federal Bank account. 1/11/17 Deposited cash sales of $1,950: 5 children's bikes, $450; 4 road bikes $600; and 3 mountain bikes, $900. 1/13/17 Issued pay checks 5003 and 5004 for Janelle Wittner and Markus Leighton. (Hint: If necessary, complete the Check Number field.) 1/13/17 Sold one mountain bike to Diane Bensen on account, Sales Invoice 101. (Hint: Type the invoice number in the Invoice No. field. If necessary, select Layour,